AI- 93848
Purchasing Department 16.C.4.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 01/23/2024
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process payment application #14 as submitted by contracted project engineer, SAMES Inc., for Precinct 3 Extension of Shary Road (2 Miles North of SH 107) for the amount of $30,656.20
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1355-431-00-123-144-0-721
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 853524 pending rolloverAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/10/2024 08:23 AM |
| Budget and Management | Veronica Ortiz | 01/11/2024 03:24 PM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- nceballos
- Started On:
- 01/09/2024 10:32 AM
- Final Approval Date:
- 01/19/2024